Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040523APB_FTO_29635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-089-001/328
(IKODIYA) 		1727002000NRG24040520230027676 04/05/2023 URMILA BAI 1727002WL001158 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 15/05/2023 686942676 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24040520230026426 04/05/2023 Bittan bai 1727002042WL001109 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Bittanbai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24040520230026482 04/05/2023 Manoj 1727002042WL001109 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Manoj BANK OF BARODA(606985)
4 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24040520230026527 04/05/2023 Than singh 1727002042WL001110 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Thansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002046NRG24040520230026887 04/05/2023 Pritam singh 1727002046WL001134 Pritam singh 00045 BARB0SIRONJ 221 221 Processed 15/05/2023 686942676 Pritamsingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-061-001/637
(BAREJ) 		1727002000NRG24040520230026188 04/05/2023 Ram Vati 1727002WL001095 Ram Vati 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 RamVati BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24040520230026133 04/05/2023 Laxman singh 1727002WL001094 Laxman singh 00045 BARB0SIRONJ 884 884 Processed 15/05/2023 686942676 Laxmansingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24040520230026132 04/05/2023 Mukendra yadav 1727002WL001094 Mukendra yadav 00045 BARB0SIRONJ 884 884 Processed 15/05/2023 686942676 Mukendrayadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002000NRG24040520230026134 04/05/2023 Ghanshyam 1727002WL001094 Ghanshyam 00045 BARB0SIRONJ 884 884 Processed 15/05/2023 686942676 Ghanshyam BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002000NRG24040520230026150 04/05/2023 Makhan singh 1727002WL001094 Makhan singh 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 686942676 Makhansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002000NRG24040520230026164 04/05/2023 Monika 1727002WL001094 Monika 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 686942676 Monika BANK OF BARODA(606985)
12 SIRONJ MP-27-002-089-001/165
(IKODIYA) 		1727002000NRG24040520230027652 04/05/2023 SHRIKANT 1727002WL001158 SHRIKANT 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 SHRIKANT BANK OF BARODA(606985)
13 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24040520230027656 04/05/2023 SANJEEV 1727002WL001158 SANJEEV 00045 BARB0SIRONJ 1326 1326 Rejected 15/05/2023 686942676 Account closed
14 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002000NRG24040520230027661 04/05/2023 RAGNI 1727002WL001158 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 RAGNI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24040520230027664 04/05/2023 AJAY 1727002WL001158 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 AJAY BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24040520230027665 04/05/2023 LAXMI 1727002WL001158 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 LAXMI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002000NRG24040520230027668 04/05/2023 RATIRAM 1727002WL001158 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 RATIRAM BANK OF BARODA(606985)
18 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24040520230027674 04/05/2023 Prakash 1727002WL001158 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Prakash PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002000NRG24040520230027678 04/05/2023 BABEETA 1727002WL001158 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 BABEETA BANK OF BARODA(606985)
20 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002000NRG24040520230027681 04/05/2023 arjun singh 1727002WL001158 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 arjunsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002000NRG24040520230027682 04/05/2023 rajkumar 1727002WL001158 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 rajkumar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002000NRG24040520230027683 04/05/2023 DHANRAJ 1727002WL001158 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 DHANRAJ UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002000NRG24040520230027684 04/05/2023 LAKHAN SINGH 1727002WL001158 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 LAKHANSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002000NRG24040520230027685 04/05/2023 Chandrashekhar 1727002WL001158 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Chandrashekhar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-004/149
(IKODIYA) 		1727002000NRG24040520230027686 04/05/2023 BHARAT SINGH 1727002WL001158 BHARAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 BHARATSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-089-004/153
(IKODIYA) 		1727002000NRG24040520230027687 04/05/2023 Mathura bai 1727002WL001158 Mathura bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 Mathurabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-089-004/216
(IKODIYA) 		1727002000NRG24040520230027691 04/05/2023 SONU 1727002WL001158 SONU 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 SONU BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002000NRG24040520230027692 04/05/2023 Bhero Singh 1727002WL001158 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 BheroSingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002000NRG24040520230027693 04/05/2023 RAJESH 1727002WL001158 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686942676 RAJESH BANK OF BARODA(606985)
SubTotal 34255 34255
30 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24040520230026202 04/05/2023 ROHIT RAJPOOT 1727002WL001095 ROHIT RAJPOOT 00078 CNRB0006088 1326 1326 Processed 15/05/2023 686942676 ROHITRAJPOOT CANARA BANK(508532)
31 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002000NRG24040520230027655 04/05/2023 nikhil 1727002WL001158 nikhil 00078 CNRB0006088 1326 1326 Processed 15/05/2023 686942676 nikhil PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24040520230027667 04/05/2023 SAROJ BAI 1727002WL001158 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 15/05/2023 686942676 SAROJBAI CANARA BANK(508532)
33 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24040520230027672 04/05/2023 KAMLESH KUMAR 1727002WL001158 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 15/05/2023 686942676 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
34 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24040520230026461 04/05/2023 Riddi bai 1727002042WL001109 Riddi bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 Riddibai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24040520230026481 04/05/2023 Satish 1727002042WL001109 Satish 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 Satish PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24040520230026517 04/05/2023 gunja bai 1727002042WL001110 gunja bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 gunjabai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-061-002/155
(BAREJ) 		1727002000NRG24040520230026189 04/05/2023 MONU SHARMA 1727002WL001095 MONU SHARMA 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 MONUSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002000NRG24040520230026209 04/05/2023 NARVADA PRASAD SHARMA 1727002WL001095 NARVADA PRASAD SHARMA 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-061-002/610
(BAREJ) 		1727002000NRG24040520230026226 04/05/2023 RAJESH 1727002WL001095 RAJESH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 RAJESH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/613
(BAREJ) 		1727002000NRG24040520230026227 04/05/2023 RATI BAI 1727002WL001095 RATI BAI 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 RATIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24040520230026235 04/05/2023 RAJU RAJPOOT 1727002WL001095 RAJU RAJPOOT 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 RAJURAJPOOT STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24040520230026239 04/05/2023 BAIJNATH SINGH 1727002WL001095 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002000NRG24040520230026137 04/05/2023 RINKI BAI 1727002WL001094 RINKI BAI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 RINKIBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002000NRG24040520230026138 04/05/2023 ARJUN SINGH 1727002WL001094 ARJUN SINGH 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 ARJUNSINGH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002000NRG24040520230026139 04/05/2023 MANISHA 1727002WL001094 MANISHA 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 MANISHA PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-063-001/5-A
(RUSALLIGHAT) 		1727002000NRG24040520230026140 04/05/2023 USHA BAI 1727002WL001094 USHA BAI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 USHABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002000NRG24040520230026141 04/05/2023 SUMAN 1727002WL001094 SUMAN 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 SUMAN PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002000NRG24040520230026142 04/05/2023 PAMPYARI 1727002WL001094 PAMPYARI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 PAMPYARI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002000NRG24040520230026143 04/05/2023 VIKAS SILABAT 1727002WL001094 VIKAS SILABAT 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002000NRG24040520230026144 04/05/2023 NARAYAN 1727002WL001094 NARAYAN 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 NARAYAN STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002000NRG24040520230026145 04/05/2023 RAJ BAI 1727002WL001094 RAJ BAI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 RAJBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002000NRG24040520230026146 04/05/2023 VISHAL SILABAT 1727002WL001094 VISHAL SILABAT 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002000NRG24040520230026147 04/05/2023 PAPITA BAI 1727002WL001094 PAPITA BAI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 PAPITABAI PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002000NRG24040520230026148 04/05/2023 RAMSAKHI 1727002WL001094 RAMSAKHI 00354 PUNB0311700 884 884 Processed 15/05/2023 686942676 RAMSAKHI PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002000NRG24040520230026154 04/05/2023 Sagar singh 1727002WL001094 Sagar singh 00354 PUNB0311700 1105 1105 Processed 15/05/2023 686942676 Sagarsingh PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24040520230027662 04/05/2023 LAKHAN 1727002WL001158 LAKHAN 00354 PUNB0311700 1326 1326 Processed 15/05/2023 686942676 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
57 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24040520230027671 04/05/2023 PRAMILA RAI 1727002WL001158 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 15/05/2023 686942676 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
58 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002000NRG24040520230026233 04/05/2023 VINITA BAI SEN 1727002WL001095 VINITA BAI SEN 00415 SBIN0007729 1326 1326 Processed 15/05/2023 686942676 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24040520230026428 04/05/2023 nita bai 1727002042WL001109 nita bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 nitabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24040520230026430 04/05/2023 shishupal 1727002042WL001109 shishupal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 shishupal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24040520230026431 04/05/2023 ramesh 1727002042WL001109 ramesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 ramesh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24040520230026501 04/05/2023 ram bai 1727002042WL001110 ram bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686942676 rambai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24040520230026432 04/05/2023 ramesh Ahirwar 1727002042WL001109 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 rameshAhirwar BANK OF BARODA(606985)
64 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24040520230026433 04/05/2023 shashibalabai 1727002042WL001109 shashibalabai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 shashibalabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24040520230026502 04/05/2023 veer singh 1727002042WL001110 veer singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 veersingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-039-004/168
(ABUADHANA) 		1727002042NRG24040520230026506 04/05/2023 keerat singh 1727002042WL001110 keerat singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 keeratsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24040520230026507 04/05/2023 phoolsingh 1727002042WL001110 phoolsingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 phoolsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24040520230026440 04/05/2023 anar bai 1727002042WL001109 anar bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 anarbai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24040520230026439 04/05/2023 Ramkrishna 1727002042WL001109 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Ramkrishna STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24040520230026442 04/05/2023 mamta bai 1727002042WL001109 mamta bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 mamtabai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24040520230026445 04/05/2023 heeralal 1727002042WL001109 heeralal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 heeralal STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24040520230026508 04/05/2023 rambabu 1727002042WL001110 rambabu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 rambabu STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24040520230026447 04/05/2023 jamna bai 1727002042WL001109 jamna bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 jamnabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24040520230026446 04/05/2023 pappusingh 1727002042WL001109 pappusingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 pappusingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24040520230026449 04/05/2023 chandan bai 1727002042WL001109 chandan bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 chandanbai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24040520230026510 04/05/2023 dulari bai 1727002042WL001110 dulari bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686942676 dularibai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24040520230026511 04/05/2023 neeraj 1727002042WL001110 neeraj 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686942676 neeraj STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24040520230026450 04/05/2023 manoj 1727002042WL001109 manoj 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 manoj STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24040520230026454 04/05/2023 sarjan 1727002042WL001109 sarjan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 sarjan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24040520230026456 04/05/2023 Samandar singh 1727002042WL001109 Samandar singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Samandarsingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24040520230026462 04/05/2023 Santosh 1727002042WL001109 Santosh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Santosh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24040520230026464 04/05/2023 Vinod jadon 1727002042WL001109 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Vinodjadon STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24040520230026466 04/05/2023 Dakbo Bai 1727002042WL001109 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 DakboBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24040520230026465 04/05/2023 Lakshman 1727002042WL001109 Lakshman 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Lakshman STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24040520230026467 04/05/2023 Dhanpal 1727002042WL001109 Dhanpal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Dhanpal STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24040520230026470 04/05/2023 Khilansingh 1727002042WL001109 Khilansingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Khilansingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24040520230026471 04/05/2023 Rajan 1727002042WL001109 Rajan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Rajan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24040520230026474 04/05/2023 dhannalal 1727002042WL001109 dhannalal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 dhannalal STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24040520230026475 04/05/2023 Mohar Bai 1727002042WL001109 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 MoharBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24040520230026476 04/05/2023 Dhanpal 1727002042WL001109 Dhanpal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Dhanpal STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24040520230026479 04/05/2023 Amar singh 1727002042WL001109 Amar singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Amarsingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24040520230026484 04/05/2023 Basori lal 1727002042WL001109 Basori lal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Basorilal STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24040520230026488 04/05/2023 lalita bai 1727002042WL001109 lalita bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 lalitabai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24040520230026487 04/05/2023 lekhraj 1727002042WL001109 lekhraj 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 lekhraj STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24040520230026513 04/05/2023 vijay 1727002042WL001110 vijay 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 vijay UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG24040520230026515 04/05/2023 mamta 1727002042WL001110 mamta 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 mamta STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24040520230026520 04/05/2023 Rajkumar 1727002042WL001110 Rajkumar 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 Rajkumar STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24040520230026522 04/05/2023 leela bai 1727002042WL001110 leela bai 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 leelabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24040520230026491 04/05/2023 sagar singh 1727002042WL001109 sagar singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 sagarsingh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24040520230026492 04/05/2023 gangaram 1727002042WL001109 gangaram 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 gangaram STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24040520230026496 04/05/2023 Rajni bai 1727002042WL001109 Rajni bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Rajnibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24040520230026497 04/05/2023 Bahadur singh 1727002042WL001109 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Bahadursingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24040520230026498 04/05/2023 Priti bai 1727002042WL001109 Priti bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Pritibai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24040520230026525 04/05/2023 Rajni 1727002042WL001110 Rajni 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Rajni STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24040520230026500 04/05/2023 Pradeep 1727002042WL001109 Pradeep 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 Pradeep STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24040520230026529 04/05/2023 dipti 1727002042WL001110 dipti 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 dipti STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24040520230026528 04/05/2023 Pavan 1727002042WL001110 Pavan 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24040520230026531 04/05/2023 Mahajansingh Dangi 1727002042WL001110 Mahajansingh Dangi 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 MahajansinghDangi UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24040520230026530 04/05/2023 Manisha bai 1727002042WL001110 Manisha bai 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 Manishabai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002000NRG24040520230026191 04/05/2023 RAJESH SILAWAT 1727002WL001095 RAJESH SILAWAT 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 RAJESHSILAWAT STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24040520230026197 04/05/2023 SHIVNI RAJPOOT 1727002WL001095 SHIVNI RAJPOOT 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-063-001/121-C
(RUSALLIGHAT) 		1727002000NRG24040520230026135 04/05/2023 mohar singh 1727002WL001094 mohar singh 00415 SBIN0010823 884 884 Processed 15/05/2023 686942676 moharsingh STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002000NRG24040520230026153 04/05/2023 VAKEEL SINGH 1727002WL001094 VAKEEL SINGH 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686942676 VAKEELSINGH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-089-001/190
(IKODIYA) 		1727002000NRG24040520230027658 04/05/2023 SUNITA BAI AEHIRWAR 1727002WL001158 SUNITA BAI AEHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 SUNITABAIAEHIRWAR STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002000NRG24040520230027660 04/05/2023 BRAJENDRA AHIRWAR 1727002WL001158 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24040520230027666 04/05/2023 MALAM SINGH 1727002WL001158 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 MALAMSINGH PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002000NRG24040520230027669 04/05/2023 SAVITRI BAI 1727002WL001158 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 SAVITRIBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24040520230027670 04/05/2023 KAPIL PARIHAR 1727002WL001158 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
119 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG24040520230027675 04/05/2023 VIJAY SINGH 1727002WL001158 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686942676 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 76908 76908
120 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24040520230026516 04/05/2023 Surat singh 1727002042WL001110 Surat singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 Suratsingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24040520230026494 04/05/2023 Geetabai 1727002042WL001109 Geetabai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 Geetabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002000NRG24040520230026195 04/05/2023 DEEPAK KUMAR 1727002WL001095 DEEPAK KUMAR 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 DEEPAKKUMAR STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24040520230026221 04/05/2023 DULARE KHAN 1727002WL001095 DULARE KHAN 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 DULAREKHAN CANARA BANK(508532)
124 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002000NRG24040520230026229 04/05/2023 REENA BAI 1727002WL001095 REENA BAI 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 REENABAI STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002000NRG24040520230026151 04/05/2023 INDRABHAN SINGH YADAV 1727002WL001094 INDRABHAN SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 15/05/2023 686942676 INDRABHANSINGHYADAV CANARA BANK(508532)
126 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002000NRG24040520230027651 04/05/2023 Vicky 1727002WL001158 Vicky 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 Vicky STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-089-001/174
(IKODIYA) 		1727002000NRG24040520230027653 04/05/2023 ankit malviya 1727002WL001158 ankit malviya 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 ankitmalviya STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24040520230027657 04/05/2023 GOLU 1727002WL001158 GOLU 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 GOLU STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24040520230027663 04/05/2023 SEETA BAI 1727002WL001158 SEETA BAI 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 SEETABAI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002000NRG24040520230027680 04/05/2023 anand 1727002WL001158 anand 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 SIRONJ MP-27-002-089-004/184
(IKODIYA) 		1727002000NRG24040520230027688 04/05/2023 harlal 1727002WL001158 harlal 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686942676 harlal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
132 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002000NRG24040520230026190 04/05/2023 IRSHAD KHAN 1727002WL001095 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 IRSHADKHAN UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002000NRG24040520230026196 04/05/2023 GOVIND SILAVAT 1727002WL001095 GOVIND SILAVAT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 GOVINDSILAVAT STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002000NRG24040520230026200 04/05/2023 VIMAL KUMAR 1727002WL001095 VIMAL KUMAR 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 VIMALKUMAR STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24040520230026201 04/05/2023 SHREE BAI RAJPOOT 1727002WL001095 SHREE BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002000NRG24040520230026203 04/05/2023 RAMKALI BAI 1727002WL001095 RAMKALI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 RAMKALIBAI STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24040520230026205 04/05/2023 ANITA BAI RAJPOOT 1727002WL001095 ANITA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24040520230026204 04/05/2023 KAMAR SAHAB 1727002WL001095 KAMAR SAHAB 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 KAMARSAHAB STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24040520230026206 04/05/2023 LALA RAM 1727002WL001095 LALA RAM 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 LALARAM STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24040520230026207 04/05/2023 SHEELA BAI 1727002WL001095 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 SHEELABAI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24040520230026211 04/05/2023 ANGAD SHARMA 1727002WL001095 ANGAD SHARMA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ANGADSHARMA STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24040520230026210 04/05/2023 RAJESH BABU SHARMA 1727002WL001095 RAJESH BABU SHARMA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002000NRG24040520230026212 04/05/2023 MACHAL SINGH RAJPOOT 1727002WL001095 MACHAL SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24040520230026214 04/05/2023 KALLU SINGH 1727002WL001095 KALLU SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 KALLUSINGH PUNJAB NATIONAL BANK(508568)
145 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24040520230026215 04/05/2023 LAKHAN SINGH PAL 1727002WL001095 LAKHAN SINGH PAL 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24040520230026216 04/05/2023 PRAVESH BAI PAL 1727002WL001095 PRAVESH BAI PAL 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002000NRG24040520230026218 04/05/2023 MEVA BAI 1727002WL001095 MEVA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 MEVABAI STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24040520230026223 04/05/2023 ASLAM KHA 1727002WL001095 ASLAM KHA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ASLAMKHA STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24040520230026224 04/05/2023 NAZRIN BEE 1727002WL001095 NAZRIN BEE 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 NAZRINBEE STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002000NRG24040520230026225 04/05/2023 REKHA BAI 1727002WL001095 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 REKHABAI STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-061-002/618
(BAREJ) 		1727002000NRG24040520230026231 04/05/2023 ANIRUDH SHARMA 1727002WL001095 ANIRUDH SHARMA 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ANIRUDHSHARMA STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-061-002/620
(BAREJ) 		1727002000NRG24040520230026232 04/05/2023 SONU SEN 1727002WL001095 SONU SEN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 SONUSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002000NRG24040520230026234 04/05/2023 VEER SINGH 1727002WL001095 VEER SINGH 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 VEERSINGH STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24040520230026236 04/05/2023 ARTI BAI 1727002WL001095 ARTI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ARTIBAI STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002000NRG24040520230026238 04/05/2023 VANDNA BAI 1727002WL001095 VANDNA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 VANDNABAI STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002000NRG24040520230026242 04/05/2023 ramesh 1727002WL001095 ramesh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686942676 ramesh STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002000NRG24040520230026131 04/05/2023 pooja bhai 1727002WL001094 pooja bhai 00415 SBIN0030227 884 884 Processed 15/05/2023 686942676 poojabhai PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002000NRG24040520230026136 04/05/2023 RAKESH 1727002WL001094 RAKESH 00415 SBIN0030227 884 884 Processed 15/05/2023 686942676 RAKESH BANK OF BARODA(606985)
159 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002000NRG24040520230026149 04/05/2023 Rajendra Ahirwar 1727002WL001094 Rajendra Ahirwar 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 RajendraAhirwar STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002000NRG24040520230026152 04/05/2023 SHIVKUMARI YADAV 1727002WL001094 SHIVKUMARI YADAV 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002000NRG24040520230026155 04/05/2023 HALLO BAI 1727002WL001094 HALLO BAI 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 HALLOBAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002000NRG24040520230026156 04/05/2023 MUNMUN YADAV 1727002WL001094 MUNMUN YADAV 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 MUNMUNYADAV STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002000NRG24040520230026157 04/05/2023 Kailash Yadav 1727002WL001094 Kailash Yadav 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
164 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002000NRG24040520230026160 04/05/2023 DHARVMENDRA SINGH 1727002WL001094 DHARVMENDRA SINGH 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002000NRG24040520230026161 04/05/2023 CHOTE LAL 1727002WL001094 CHOTE LAL 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 CHOTELAL STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24040520230026163 04/05/2023 KAMAR BAI 1727002WL001094 KAMAR BAI 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 KAMARBAI STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002000NRG24040520230026165 04/05/2023 Ram singh 1727002WL001094 Ram singh 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
168 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002000NRG24040520230026166 04/05/2023 DEVENDRA AHIRWAR 1727002WL001094 DEVENDRA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002000NRG24040520230026168 04/05/2023 SHIVRAJ AHIRWAR 1727002WL001094 SHIVRAJ AHIRWAR 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002000NRG24040520230026187 04/05/2023 BADAM SINGH 1727002WL001094 BADAM SINGH 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686942676 BADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 48178 48178
171 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24040520230026425 04/05/2023 parmal singh 1727002042WL001109 parmal singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 parmalsingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24040520230026427 04/05/2023 Fool singh 1727002042WL001109 Fool singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 686942676 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24040520230026429 04/05/2023 khilan singh 1727002042WL001109 khilan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 khilansingh UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24040520230026434 04/05/2023 kamlesh 1727002042WL001109 kamlesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 kamlesh UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24040520230026503 04/05/2023 rammani 1727002042WL001110 rammani 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 rammani UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24040520230026435 04/05/2023 halke 1727002042WL001109 halke 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 halke STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24040520230026436 04/05/2023 Pooja bai 1727002042WL001109 Pooja bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Poojabai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24040520230026438 04/05/2023 Pinki Bai 1727002042WL001109 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 PinkiBai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24040520230026437 04/05/2023 veer singh jadone 1727002042WL001109 veer singh jadone 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 veersinghjadone UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24040520230026505 04/05/2023 Gulab Bai Ahirwar 1727002042WL001110 Gulab Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 GulabBaiAhirwar UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24040520230026441 04/05/2023 Suneel 1727002042WL001109 Suneel 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Suneel UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24040520230026444 04/05/2023 Bhuri Bai 1727002042WL001109 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 BhuriBai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24040520230026443 04/05/2023 dhanraj 1727002042WL001109 dhanraj 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 dhanraj UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24040520230026448 04/05/2023 harnath singh 1727002042WL001109 harnath singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 harnathsingh UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24040520230026509 04/05/2023 kailash 1727002042WL001110 kailash 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 kailash UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24040520230026451 04/05/2023 Badam singh 1727002042WL001109 Badam singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Badamsingh UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24040520230026452 04/05/2023 Janki bai 1727002042WL001109 Janki bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Jankibai UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24040520230026453 04/05/2023 Pahalwan singh 1727002042WL001109 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Pahalwansingh BANK OF BARODA(606985)
189 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24040520230026455 04/05/2023 Pavan singh 1727002042WL001109 Pavan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
190 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24040520230026457 04/05/2023 Anar bai 1727002042WL001109 Anar bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Anarbai UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24040520230026458 04/05/2023 Pahalwan singh 1727002042WL001109 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Pahalwansingh UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24040520230026459 04/05/2023 Reena bai 1727002042WL001109 Reena bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Reenabai STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24040520230026460 04/05/2023 Sonu 1727002042WL001109 Sonu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Sonu PUNJAB NATIONAL BANK(508568)
194 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24040520230026463 04/05/2023 Uma Bai 1727002042WL001109 Uma Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 UmaBai UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24040520230026468 04/05/2023 Badar Singh 1727002042WL001109 Badar Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 BadarSingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24040520230026469 04/05/2023 Meena Bai 1727002042WL001109 Meena Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 MeenaBai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-039-004/214
(ABUADHANA) 		1727002042NRG24040520230026472 04/05/2023 Prag Singh 1727002042WL001109 Prag Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 PragSingh STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24040520230026473 04/05/2023 Seva Ram 1727002042WL001109 Seva Ram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 SevaRam UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24040520230026477 04/05/2023 Pawan singh jadon 1727002042WL001109 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Pawansinghjadon UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24040520230026478 04/05/2023 Rachna bai 1727002042WL001109 Rachna bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Rachnabai UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24040520230026480 04/05/2023 Dharmendra 1727002042WL001109 Dharmendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Dharmendra UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24040520230026512 04/05/2023 Jhalkan 1727002042WL001110 Jhalkan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Jhalkan UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24040520230026483 04/05/2023 Bhim Singh Jadon 1727002042WL001109 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 BhimSinghJadon UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24040520230026485 04/05/2023 Guddi Bai Ahirwar 1727002042WL001109 Guddi Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 GuddiBaiAhirwar UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24040520230026486 04/05/2023 shanti bai 1727002042WL001109 shanti bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 shantibai UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24040520230026514 04/05/2023 sarupi bai 1727002042WL001110 sarupi bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 sarupibai UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24040520230026518 04/05/2023 prakash 1727002042WL001110 prakash 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 prakash UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24040520230026519 04/05/2023 Rinki bai 1727002042WL001110 Rinki bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Rinkibai UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24040520230026489 04/05/2023 Dharmendra 1727002042WL001109 Dharmendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Dharmendra STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24040520230026521 04/05/2023 Babli bai 1727002042WL001110 Babli bai 00468 UBIN0537349 884 884 Processed 15/05/2023 686942676 Bablibai UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24040520230026495 04/05/2023 prem singh 1727002042WL001109 prem singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 premsingh UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24040520230026499 04/05/2023 bhagvati bai 1727002042WL001109 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 bhagvatibai UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24040520230026523 04/05/2023 prahlad singh 1727002042WL001110 prahlad singh 00468 UBIN0537349 884 884 Processed 15/05/2023 686942676 prahladsingh UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24040520230026927 04/05/2023 Ajaypal 1727002046WL001137 Ajaypal 00468 UBIN0537349 221 221 Processed 15/05/2023 686942676 Ajaypal PUNJAB NATIONAL BANK(508568)
215 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002000NRG24040520230026208 04/05/2023 SUNDAR SINGH 1727002WL001095 SUNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 SUNDARSINGH UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24040520230026213 04/05/2023 NAVAL SINGH 1727002WL001095 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 NAVALSINGH UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002000NRG24040520230026228 04/05/2023 Badan Singh 1727002WL001095 Badan Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 BadanSingh UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002000NRG24040520230026230 04/05/2023 Mithlesh Bai 1727002WL001095 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 MithleshBai UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24040520230026240 04/05/2023 MOHAR BAI 1727002WL001095 MOHAR BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 MOHARBAI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002000NRG24040520230026241 04/05/2023 Safi Khan 1727002WL001095 Safi Khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 SafiKhan UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002000NRG24040520230026158 04/05/2023 Vimlesh bai 1727002WL001094 Vimlesh bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Vimleshbai STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002000NRG24040520230026162 04/05/2023 Priti ahirwar 1727002WL001094 Priti ahirwar 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Pritiahirwar PUNJAB NATIONAL BANK(508568)
223 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002000NRG24040520230026169 04/05/2023 Ram lakhan 1727002WL001094 Ram lakhan 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Ramlakhan STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002000NRG24040520230026170 04/05/2023 Lalaram 1727002WL001094 Lalaram 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Lalaram STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002000NRG24040520230026171 04/05/2023 Kamal singh 1727002WL001094 Kamal singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Kamalsingh STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002000NRG24040520230026172 04/05/2023 Pavan 1727002WL001094 Pavan 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Pavan BANK OF BARODA(606985)
227 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002000NRG24040520230026173 04/05/2023 SUMER SINGH 1727002WL001094 SUMER SINGH 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 SUMERSINGH STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002000NRG24040520230026174 04/05/2023 Takhat singh 1727002WL001094 Takhat singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Takhatsingh STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002000NRG24040520230026175 04/05/2023 Sheetal bai 1727002WL001094 Sheetal bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Sheetalbai STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002000NRG24040520230026176 04/05/2023 Santoshi bai 1727002WL001094 Santoshi bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Santoshibai STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002000NRG24040520230026177 04/05/2023 Soorat singh 1727002WL001094 Soorat singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Sooratsingh HDFC BANK LTD(607152)
232 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002000NRG24040520230026178 04/05/2023 Sonu 1727002WL001094 Sonu 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Sonu STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002000NRG24040520230026179 04/05/2023 Rajesh 1727002WL001094 Rajesh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Rajesh STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002000NRG24040520230026180 04/05/2023 Devendra lodhi 1727002WL001094 Devendra lodhi 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Devendralodhi STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002000NRG24040520230026181 04/05/2023 Mahesh lodhi 1727002WL001094 Mahesh lodhi 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Maheshlodhi STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002000NRG24040520230026182 04/05/2023 Swati 1727002WL001094 Swati 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Swati STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002000NRG24040520230026183 04/05/2023 Arvind kumar 1727002WL001094 Arvind kumar 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Arvindkumar STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002000NRG24040520230026184 04/05/2023 Kiran bai 1727002WL001094 Kiran bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Kiranbai STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002000NRG24040520230026185 04/05/2023 Hariom 1727002WL001094 Hariom 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Hariom STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002000NRG24040520230026186 04/05/2023 Hemlata bai 1727002WL001094 Hemlata bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686942676 Hemlatabai STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24040520230027673 04/05/2023 Balram 1727002WL001158 Balram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 Balram STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG24040520230027677 04/05/2023 Bhoori Bai 1727002WL001158 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 BhooriBai FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002000NRG24040520230027679 04/05/2023 SEEMA BAI 1727002WL001158 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 SEEMABAI UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-089-004/185
(IKODIYA) 		1727002000NRG24040520230027689 04/05/2023 vinod 1727002WL001158 vinod 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 vinod UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-089-004/190
(IKODIYA) 		1727002000NRG24040520230027690 04/05/2023 halki bai 1727002WL001158 halki bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686942676 halkibai UNION BANK OF INDIA(508500)
SubTotal 92820 92820
246 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002000NRG24040520230027654 04/05/2023 RAJKUMAR 1727002WL001158 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 15/05/2023 686942676 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
Total 303433 303433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040523APB_FTO_29635 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_040523APB_FTO_29635 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 34255
3 SIRONJ MP1727002_040523APB_FTO_29635 Canara Bank CNRB0006088 SIRONJ 5304
4 SIRONJ MP1727002_040523APB_FTO_29635 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 24973
5 SIRONJ MP1727002_040523APB_FTO_29635 State Bank of India SBIN0000412 KHURAI 1326
6 SIRONJ MP1727002_040523APB_FTO_29635 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_040523APB_FTO_29635 State Bank of India SBIN0010823 SIRONJ 76908
8 SIRONJ MP1727002_040523APB_FTO_29635 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15691
9 SIRONJ MP1727002_040523APB_FTO_29635 State Bank of India SBIN0030227 SIYALPUR 48178
10 SIRONJ MP1727002_040523APB_FTO_29635 Union Bank of India UBIN0537349 SIRONJ 92820
11 SIRONJ MP1727002_040523APB_FTO_29635 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326

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